Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 3,968,781 | 22/02/2021 | SFCG/2020-21/P/19 | Expenditures | 1,240,372 | |||||||
05/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,362 | 22/02/2021 | SFCG/2020-21/P/29 | Expenditures | 20,800 | |||||||
08/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 14,571 | 22/02/2021 | SFCG/2020-21/P/33 | Expenditures | 10,800 | |||||||
08/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 25,613 | 22/02/2021 | SFCG/2020-21/P/43 | Expenditures | 34,208 | |||||||
08/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 38,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:22 PM. |